क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| गणेश राम RJ-272000925902479900/10271309 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006378
| Credited |
23/08/2023
|
|
|
2
| मंजु RJ-272000925902479900/72012129 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006378
| Credited |
23/08/2023
|
|
|
3
| तुलसी RJ-272000925902479900/7911540 | SC |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006378
| Credited |
23/08/2023
|
|
|
4
| प्रियंका RJ-272000925902479900/79111906 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL006378
| Credited |
23/08/2023
|
|
|
5
| निरूपा जानी RJ-272000925902479900/5650276-A | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006378
| Credited |
23/08/2023
|
|
|
6
| चन्दा देवी RJ-272000925902479900/79111892 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL006378
| Credited |
23/08/2023
|
|
|
7
| कंचन देवी RJ-272000925902479900/79111854 | SC |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL006378
| Credited |
23/08/2023
|
|
|
8
| रेखा RJ-272000925902479900/82008181 | OTHER |
भाटून्द
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL006378
| Credited |
23/08/2023
|
|
|
9
| भागु कुमारी(Daughter-in-Law) RJ-272000925902479900/10271442 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL006378
| Credited |
23/08/2023
|
|
|
10
| नीमा कुमारी(Daughter) RJ-272000925902479900/7911586 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL006378
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 5 | 10 | 0 | 9 | 10 | 0 | 9 | 8 | 10 | 10 | 10 | 10 | 0 | 6 | 8 | | | | | | | | | | | | | | |